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Paid

Invoice
From:
Pear Media Inc.

5508-30 Street
Lloydminster, AB
T9V 2C2

Ph: 587-323-PEAR (7327)

Invoice Number 7537
Invoice Date January 28, 2025
Total Due $1,512.00
To:
Stephanie - LPSD
Hrs/Qty Service Rate/PriceAdjustSub Total
8 Bi-Provincial Banners 12x19
 $20.000%$160.00
80 Bi-Provincial Shirts Gildan Softstyle white shirts

• 20 small
• 30 medium
• 22 large
• 8 XL

 $16.000.00%$1,280.00
Sub Total $1,440.00
GST #775979693 $72.00
Total Due $1,512.00

CHEQUES PAYABLE TO: PEAR MEDIA INC.

e-transfer: ORDERS@PEARMEDIA.CA

• ALL Deposits are NON-REFUNDABLE
• PAYMENT IS DUE UPON INVOICE. Late payment of 5% per month will be added.

Thanks for choosing Pear Media Inc.
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